@sanity

Feature: Vessel order and ops vessel timehseet functionalities

File name: laborOrder_vessel.feature

Relative path: features/laborOrder_vessel.feature

Scenarios

Chart

Status Progress

Passed	100.00 %
Failed	0.00 %

Metadata

Device SUYCOKHWLAP303
OS 10
Browser 112

@sanity

Scenario: The TR user creates a new vessel order and discards it

Given TR user logged into the application

Given the user creates a new vessel order

Then the user discards the order

After

+ Screenshot + Video

@sanity

Scenario: Verify Mandatory validation messages in vessel order

Given TR user logged into the application

Then Verify that the appropriate validation message for berth , start time and reference field

Then Verify that the appropriate validation message for steady name and steady count field

After

+ Screenshot + Video

@sanity

Scenario: TR user creates, firms, pushes to summary sheet, and cancels a vessel order

Given TR user logged into the application

Given the user creates a new vessel order

Then the user firm the order

Then the user push the labor order to the summary sheet

Then the user cancel the order

After

+ Screenshot + Video

@sanity

Scenario: Vessel Order Timesheet - Save without submit, Save and Submit, Reject, Approve, Remove Approval, Add new steady and Download Report

Given TR user logged into the application

Given the user creates a new vessel order

Then the user push the labor order to the summary sheet

Given the user creates a new vessel timesheet

When the user saves the vessel order without submitting it

Then the user saves and submits the vessel order

Then user click on logout button

Then Ops user logged into the application

Then Ops user submits and approve the vessel timesheet

Then ops user reject the vessel timesheet

Then verify remove approval functionality

Then user click on logout button

Then Timehseet entry user logged into the application

Then Labor entry add new steady details and mgr comments and submit the timehseet

Then user click on logout button

Then Ops user logged into the application

Then Ops user submits and approve the vessel timesheet

Then the user verifies the download report functionality for the vessel order

Then user click on logout button

After

+ Screenshot + Video